Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 23 MEMBERS IN THE GOVERNING BODY TO REVIEW DECISIONS MADE FOR CAL AGGIE ALUMNI ASSOCIATION. |
FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE BOARD FINANCE AND AUDIT COMMITTEES WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONSIDERED BY THE BOARD FOR ANY NEW PROSPECTIVE BOARD MEMBERS. ALL BOARD MEMBERS ARE ALSO ASKED TO SIGN A GOOD FAITH AGREEMENT EVERY YEAR, WHICH INCLUDES INQUIRY FOR CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | ALL EXEMPT EMPLOYEES - HUMAN RESOURCES APPROVES COMPENSATION BASED UPON MARKET VALUE, INTERNAL AND EXTERNAL EQUITY AND QUALIFICATIONS. ALL NON-EXEMPT EMPLOYEES - HUMAN RESOURCES APPROVES COMPENSATION BASED UPON MARKET VALUE, INTERNAL AND EXTERNAL EQUITY AND QUALIFICATIONS. ALSO, COMPENSATION IS REVIEWED BY REPRESENTING GROUP. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
FORM 990, PART XI, LINE 2C: | AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES. |
FORM 990. PART VII, COLUMN F | ORGANIZATION'S EMPLOYEES ARE PAID BY THE UNIVERSITY OF CALIFORNIA. THE ORGANIZATION HAS AN AGREEMENT TO REIMBURSE THE UNIVERSITY FOR PAYROLL RELATED EXPENSES. |
Software ID: | |
Software Version: |